Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LENAHAN, MARY ELIZABETH' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jun-01-2015 $104.00
Other Repair & Maint Serv Recreation Jun-01-2015 $118.50
Total: $ 222.50